| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 806201 | 2008-04-30 | 233.00 RON | 0.00 RON | 0.00 RON |
| 804195 | 2008-03-31 | 608.00 RON | 0.00 RON | 0.00 RON |
| 802189 | 2008-02-29 | 1047.00 RON | 0.00 RON | 0.00 RON |
| 800150 | 2008-01-31 | 1604.00 RON | 0.00 RON | 0.00 RON |
| 721869 | 2007-12-31 | 3393.00 RON | 0.00 RON | 0.00 RON |
| 719826 | 2007-11-30 | 1652.00 RON | 0.00 RON | 0.00 RON |
| 717803 | 2007-10-31 | 207.00 RON | 0.00 RON | 0.00 RON |
| 716033 | 2007-09-30 | 123.00 RON | 0.00 RON | 0.00 RON |
| 714264 | 2007-08-31 | 112.00 RON | 0.00 RON | 0.00 RON |
| 712483 | 2007-07-31 | 141.00 RON | 0.00 RON | 0.00 RON |
| 710692 | 2007-06-30 | 103.00 RON | 0.00 RON | 0.00 RON |
| 708905 | 2007-05-31 | 124.00 RON | 0.00 RON | 0.00 RON |
| 706471 | 2007-04-30 | 320.00 RON | 0.00 RON | 0.00 RON |
| 704396 | 2007-03-31 | 1786.00 RON | 0.00 RON | 0.00 RON |
| 702295 | 2007-02-28 | 2079.00 RON | 0.00 RON | 0.00 RON |
| 7001550 | 2007-01-31 | 1805.00 RON | 0.00 RON | 0.00 RON |
| 32472 | 2006-12-31 | 2447.00 RON | 0.00 RON | 0.00 RON |
| 30358 | 2006-11-30 | 1710.00 RON | 0.00 RON | 0.00 RON |
| 28257 | 2006-10-31 | 858.00 RON | 0.00 RON | 0.00 RON |
| 26429 | 2006-09-30 | 194.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!